ARIZONA LATINO LEADERS IN EDUCATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,934,097
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,127,807
Salaries & Benefits
52%
Fees to Service Providers
38%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,616,842
$1,801,780
+11%
Government Grants
$296,004
$0
-100%
Fundraising Events
$0
$127,750
-
Program Services
$0
$10,200
-
Membership Dues
$0
$0
-
Investments
$0
$14,308
-
Other
$0
-$19,941
-
Total Revenues
$1,912,846
$1,934,097
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,727
$1,106,658
+9%
Fees to Service Providers
$832,320
$798,345
-4%
Advertising & Promotion
$65,760
$2,142
-97%
Offices, Occupancy & IT
$71,658
$101,724
+42%
Interest
$0
$0
-
Depreciation
$0
$92
-
Other
$224,762
$118,846
-47%
Total Expenses
$2,208,227
$2,127,807
-4%
Net income
2023
2024
Change
Net income
-$295,381
-$193,710
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,876,995
$1,490,266
-21%
Admin
$331,232
$505,080
+52%
Fundraising
$0
$132,461
-
Total Expenses
$2,208,227
$2,127,807
-4%
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